COMMUNITY LIVING INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

RANDY HAUCK

Phone

5099661998

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY LIVING INC, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $28.8M in total revenue in fiscal year 2023.

Mission

TO EMPOWER PARTICIPANTS TO LIVE INDEPENDENTLY IN THE COMMUNITY THROUGH THE CONSISTENT PROVISION OF INSTRUCTION AND SUPPORT SERVICES BASED UPON INDIVIDUAL WANTS, NEEDS, AND DESIRES. INSTRUCTION AND SUPPORT SERVICES WILL BE PROVIDED IN A MANNER THAT RECOGNIZES THAT PARTICIPANTS ARE PEOPLE FIRST, WITH UNIQUE INDIVIDUAL ABILITIES AND PERSONALITIES.

Program Service Accomplishments

Program 1

Expenses: $27,225,696 Revenue: $28,633,562

SUPPORTIVE LIVING: DURING THE YEAR 2023, SUPPORT WAS PROVIDED FOR APPROXIMATELY 137 ADULTS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES SO THEY MAY LIVE AND EXPERIENCE LIFE OUTSIDE OF...

SUPPORTIVE LIVING: DURING THE YEAR 2023, SUPPORT WAS PROVIDED FOR APPROXIMATELY 137 ADULTS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES SO THEY MAY LIVE AND EXPERIENCE LIFE OUTSIDE OF INSTITUTIONS. THE GOALS OF COMMUNITY LIVING INCLUDE ENABLING PEOPLE TO ASSUME PRIMARY RESPONSIBILITY FOR THEIR LIVES BY PROVIDING SUPPORT SERVICES, WHICH PROMOTE AND ENHANCE SELF-ESTEEM, INTERDEPENDENCE, DECISION-MAKING, AND THE EXERCISING OF CIVIL AND PERSONAL RIGHTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,361

Program Service Revenue $28,611,118

Investment Income $163,179

Other Revenue $800

TOTAL REVENUE $28,785,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,307,036

Fundraising Expenses $0

Program Expenses $27,225,696

Other Expenses $2,247,515

TOTAL EXPENSES $29,554,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,785,458	$27,310,972	+0.1%
Expenses	$29,554,551	$27,467,891	+0.1%
Net Income	$-769,093	$-156,919	+3.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

682

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$545,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY KOKENGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG KNOEBEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDY HARGREAVES	SECRETARY	1.00	Officer Director	$0	$0	$0
ARLENE AMIS	TREASURER	1.00	Officer Director	$0	$0	$0
LYLE COLLINS	BOARD HISTORIAN	1.00	Director	$0	$0	$0
CAROLYN HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MILLER PARRISH	DIRECTOR	1.00	Director	$0	$0	$0
RANDY HAUCK	EXECUTIVE DIRECTOR	40.00	Officer	$306,979	$15,766	$322,745
TODD MORROW	CONTROLLER	40.00	Officer	$209,149	$13,278	$222,427
ROBIN WALKER	DIRECTOR OF CLIENT SERVICE	40.00	Highest	$169,429	$12,244	$181,673

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$28,785,458	$29,554,551	$8,195,204	$-769,093
2022	$27,310,972	$27,467,891	$8,797,703	$-156,919
2021	$26,153,340	$25,986,471	$10,420,713	$166,869
2020	$26,862,713	$26,060,468	$9,541,384	$802,245
2019	$21,302,206	$21,362,182	$7,941,035	$-59,976
2018	$19,859,878	$19,563,262	$6,945,028	$296,616